Search Results: 4,804 vacancies
5000 Php per week
Job Description:
We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions....
...and RESPONSIBILITIES:
1. Follow-up of collections;
2. Preparation of Official Receipts (OR) upon collection;
3. Monitoring of accounts receivable;
4. Preparation of collection remittance report;
5. Monitoring of CWT to be applied for specific quarter;
6. Monitoring...
14000 Php
...sales
2. Reconcile financial transactions
3. Perform audit
4. Cheque preparation
5. Filing
QUALIFICATIONS
1. Graduate of Accounting courses - fresh graduates are welcome to apply
2. Proficient knowledge in MS Office, particularly MS Excel
3. Good oral and written...
This is a full-time on-site role for an Accounting Staff at Furukawa Automotive Systems Lima Philippines Inc. located in Lipa. The Accounting Staff will be responsible for managing financial statements, utilizing analytical skills, working with various accounting software...
...of costing and expenses per project.
6. Maintain the payable accounts of supplier on the payable summary
7. Prepares and summarizes... ...personnel.
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring.
15. Perform such...
...consignment stores
• Other tasks, as assigned
Qualifications:
• Has at least 1 to 2 years relevant experience in reconciliation of accounts.
• Bachelor’s degree or equivalent and relevant formal academic qualification in Finance, Management, Accounting or equivalent....
...runs
• Filing of documents
• Other tasks as assigned
Qualifications:
• Candidate must possess at least a Bachelor’s Degree in Accountancy
• Certified Public Accountant
• At least two (2) years substantial experience in Accounts Payable
• Highly organized, detail...
...collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve...
-Prepare Customers invoice/delivery receipt
-Communicating Daily Banking Activities
-Prepare Petty Cash reports weekly
-Monitor employee's advances
-Maintain and improve the organization's bookkeeping process.
-Participate in annual inventory during year end.
A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business, usually as part of a team. Their duties include confirming compliance with IRS rules, reconciling bank statements and balancing the ledger...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
Qualifications:
- Bachelor of Science in Accountancy (BSA) or any related business courses
- Has knowledge in Accounting Accounts Payable
- At least 1 year experience of related experience but not required.
- Knowledge in SAP is a plus
Job Description:
- Communicating...
16000 Php
Staff accountants are professionals who maintain a general ledger and review financial statements for accuracy before preparing reports that will assist senior management in making informed decisions about upcoming projects or years’ budgets. They’re also responsible for...
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
...and check documents for all requests (Billing, AUVs, allowances, Payroll, etc.)
-Comply with company's policies and procedures, accounting standards and tax regulation
- Daily monitoring of accounting records and ensure daily update
-Notify all concerned on unliquidated...
...• Collaborate with cross-functional teams to validate and verify asset data.
• Reconcile fixed asset balances to general ledger accounts and resolve discrepancies.
• Coordinate physical asset verifications and update records accordingly.
• Analyze and explain variations...
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
15000 Php
*Maintaining financial reports, records, and general ledger accounts.
*Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
*Contributing to the development and review of annual operating budgets and performance...
* Male/Female
* Degree in Finance/Accounting
* At least 6 months experience.
* Experienced with financial, tax filings including BIR, PEZA and Quick Books.
* Can manage day to day bookkeeping, preparation of financial statement and shipping invoices.
* Can manage...